Company Registration No. 15908653 (England and Wales)
Rose & Fleur Ltd
Unaudited accounts
for the period from 21 August 2024 to 31 August 2025
Rose & Fleur Ltd
Unaudited accounts
Contents
Rose & Fleur Ltd
Company Information
for the period from 21 August 2024 to 31 August 2025
Directors
Fiona Woodhead
Jared Woodhead
Company Number
15908653 (England and Wales)
Registered Office
17 Lambert Meadow
Tyldesley
Manchester
Lancashire
M29 8SJ
England
Accountants
Select Tax & Accounts Limited
75 Tassell Hall
Redbourn
Hertfordshire
AL3 7JE
Rose & Fleur Ltd
Statement of financial position
as at 31 August 2025
Investment property
126,063
Cash at bank and in hand
1,614
Creditors: amounts falling due within one year
(40,199)
Net current liabilities
(38,585)
Total assets less current liabilities
87,478
Creditors: amounts falling due after more than one year
(89,175)
Profit and loss account
(1,699)
Shareholders' funds
(1,697)
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Fiona Woodhead
Director
Company Registration No. 15908653
Rose & Fleur Ltd
Notes to the Accounts
for the period from 21 August 2024 to 31 August 2025
Rose & Fleur Ltd is a private company, limited by shares, registered in England and Wales, registration number 15908653. The registered office is 17 Lambert Meadow, Tyldesley, Manchester, Lancashire, M29 8SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2025
Loans from directors
40,199
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the period the average number of employees was 2.